Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:40 AM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : TALACHER
Fto No. : OR2421001010_241123FTO_809463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TALACHER OR-21-001-010-001/21263
(GURUJANG) 		2421001000NRG24241120230623571 24/11/2023 SASMITA NANDA 2421001WL065625 SASMITA NANDA 00048 BKID0005565 711 711 Processed 01/03/2024 1153868612 SASMITA NANDA ()
SubTotal 711 711
2 TALACHER OR-21-001-010-001/21154
(GURUJANG) 		2421001000NRG24241120230623562 24/11/2023 MINAKHI PANI 2421001WL065624 MINAKHI PANI 00177 IOBA0001522 711 711 Processed 01/03/2024 1153868613 MINAKHI PANI ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALACHER OR2421001010_241123FTO_809463 Bank of India BKID0005565 TALCHER 711
2 TALACHER OR2421001010_241123FTO_809463 Indian Overseas Bank IOBA0001522 TALCHER 711

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